REVIEW-51: XCI-185 Analyze SSO Hub usage - Test Readiness Review

XCI-185 provides scripts that can be run by the SSO Hub admin (or anyone else with access to SSO Hub syslogs) to gather interesting usage stats for a period of time (weekly, monthly, annually).

Software (use the latest revision below)

• http://software.xsede.org/development/repo/centos/7/x86_64/xsede-sso-usage-1.0-1.noarch.rpm

Documentation

• Introduction
  • n/a – sysadmin tool
• Design/Security overview
  • Security and General Design Description
• Installation guide
  • XCI-185 Installation Guide
• Deployment Plan
  • XCI-185 Deployment Plan
• User guide
  • n/a - sysadmin tool
• Defect, issue, and risk reporting
  • See XCI-185 test plan below
• Acceptance test plan
  • Test Plan
• Testing resources
  • PSC VM

Package information: All software packages (e.g., server and client packages) for this CI are listed.

Documentation and Installation instructions: The deployment plan for this CI on XSEDE is clearly described as well as the installation instructions and any XSEDE specific configuration instructions.

Test environment and facilities: The test environment needed to adequately to validate this component is described. Should indicate also whether testing can be performed within a VM and if not, the reasons for it.

Assumptions: Lists any assumptions needed before testing can begin (e.g., accounts needed).

Test procedures, cases, and scenarios: Lists the tests that should be run or an associated test suite and expected performance metrics if applicable.

Defect, issue, and risk reporting: Deployment plans should include defect and issue reporting information. The testing plan could reference that same information from the deployment plan, or provide alternate information if defects and issues need to be reported differently during testing. Risks, as well as defects and issues, should be part of the testing report.